Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 9 | 06/08/2021 | NRDWSP/2021-22/P/6 | Expenditures | 9,000 | 06/08/2021 | OWN/2021-22/C/7 | 1,073 | ||||
01/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,554 | 06/08/2021 | OWN/2021-22/P/17 | Expenditures | 61,185 | 06/08/2021 | OWN/2021-22/C/8 | 500 | ||||
06/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,073 | 06/08/2021 | OWN/2021-22/P/18 | Expenditures | 28,456 | 06/08/2021 | OWN/2021-22/C/9 | 3,205 | ||||
06/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | 06/08/2021 | OWN/2021-22/P/19 | Expenditures | 28,400 | |||||||
06/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,765 | 24/08/2021 | OWN/2021-22/P/20 | Expenditures | 3,280 | |||||||
06/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,440 | 24/08/2021 | OWN/2021-22/P/21 | Expenditures | 3,200 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/22 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:36:05 AM. |